Amberwell Atchison Association
- Assets
- $58.0m
- Revenue
- $15.5m
- Investments
- $0.0
- Employees
- 497
- Location
- Atchison, KS
- Founding
- 10/1938
- Data as of
- 12/2021
- EIN
- 48-0561974
Organization Overview
Amberwell Atchison Association, operating under the name Amberwell Atchison, is located in Atchison, KS. The organization was established in 1938. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, Amberwell Atchison employed 497 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Amberwell Atchison is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Amberwell Atchison generated $15.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (13.8%) each year. All expenses for the organization totaled $15.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (13.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EXCELLENT HEALTH CARE AND IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AMBERWELL ATCHISON PROVIDED ACUTE INPATIENT AND OUTPATIENT HEALTH SERVICES TO THE GENERAL PUBLIC. SERVICES INCLUDE BUT ARE NOT LIMITED TO: EMERGENCY SERVICES, HOME HEALTH AND HOSPICE, GENERAL INPATIENT ACUTE SERVICES, RADIOLOGY, & OBSTETRICS. THE NUMBER OF PEOPLE SERVED DURING THE THREE MONTHS ENDING 12/31/21 WAS 27,933.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Leck Physician | 40 | $684,979 | |
Roderick Warren Physician | 40 | $671,050 | |
Ej Wilkinson Physician | 40 | $556,392 | |
Mcgarrett Groth Physician | 40 | $464,185 | |
Darin Allen Physician | 40 | $450,614 | |
Jeff Perry CEO | Officer | 40 | $399,400 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Seim Johnson Llp Audit & Tax Services | 12/30/21 | $108,859 |
Spencer Fane Llp Legal Services | 12/30/21 | $467,370 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $230,254 |
| All other contributions, gifts, grants, and similar amounts not included above | $54,462 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $284,716 |
| Total Program Service Revenue | $15,140,035 |
| Investment income | $65,700 |
| Tax Exempt Bond Proceeds | $174 |
| Royalties | $0 |
| Net Rental Income | $2,008 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,492,633 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $196,068 |
| Compensation of current officers, directors, key employees. | $134,548 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,156,706 |
| Pension plan accruals and contributions | $97,640 |
| Other employee benefits | $485,779 |
| Payroll taxes | $504,934 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $124,087 |
| Fees for services: Accounting | $34,657 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,074,823 |
| Advertising and promotion | $16,206 |
| Office expenses | $529,510 |
| Information technology | $251,135 |
| Royalties | $0 |
| Occupancy | $139,791 |
| Travel | $42,280 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $855 |
| Interest | $202,084 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $985,959 |
| Insurance | $117,711 |
| All other expenses | $53,749 |
| Total functional expenses | $15,110,454 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,772,526 |
| Savings and temporary cash investments | $13,282,133 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,522,170 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,772,010 |
| Prepaid expenses and deferred charges | $741,091 |
| Net Land, buildings, and equipment | $15,394,868 |
| Investments—publicly traded securities | $10,361,785 |
| Investments—other securities | $0 |
| Investments—program-related | $193,178 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $58,039,761 |
| Accounts payable and accrued expenses | $4,213,344 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $23,139,164 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $176,843 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,268,981 |
| Total liabilities | $30,798,332 |
| Net assets without donor restrictions | $26,991,429 |
| Net assets with donor restrictions | $250,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $58,039,761 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Amberwell Atchison Association has recieved totaling $250,000.
| Awarding Organization | Amount |
|---|---|
Riverbend Regional Healthcare Foundation Atchison, KS PURPOSE: PROGRAM SUPPORT | $250,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ascension Borgess Allegan Hospital St Louis, MO | $32,866,970 | $39,637,859 |
William Newton Memorial Hospital Winfield, KS | $42,714,189 | $50,070,787 |
Cox-Monett Hospital Inc Monett, MO | $76,112,407 | $40,685,063 |
Mcpherson Hospital Inc McPherson, KS | $29,131,562 | $44,228,376 |
Pemiscot County Memorial Hospital Hayti, MO | $28,407,411 | $42,371,229 |
St Vincent Fishers Hospital Inc St Louis, MO | $74,447,783 | $83,153,632 |
Susan B Allen Memorial Hospital El Dorado, KS | $55,505,865 | $42,656,822 |
Carroll County Memorial Hospital Carrollton, MO | $46,592,122 | $43,303,197 |
Arkansas Valley Regional Medical Center 07011998 La Junta, CO | $30,929,100 | $44,586,795 |
Ascension Via Christi Hospital St Teresa Inc St Louis, MO | $62,608,107 | $45,688,860 |
Memorial Health Care Systems Seward, NE | $92,689,611 | $48,231,083 |
Avera St Anthonys Hospital ONeill, NE | $90,346,342 | $45,345,704 |